Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C30850  Contract: 76C50 

IL Project:      From Date: 02/15/2013
Route: FAP 998
Section: 82-1-2HB To Date: 05/03/2013
Project: State Job: C-98-024-10
Letting Date: 06/17/2011 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 82-1-2HB State Job: C-98-024-10
Scope: FAP-998, REL I-70 OVER 1ST ST & EMBANKMENT IN E ST LOUIS &
FAIRMONT CITY, IL

Payee:

KEELEY & SONS INC P O BOX 837  EAST ST LOUIS , IL  62203

 

 

 

 

Percent Completed:  95.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
5,665,510.92      150,263.13      4,163.00      5,811,611.05      5,537,395.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,537,395.37     
Total paid this estimate:   5,537,395.37     
     Previous payments to contractor: -5,503,606.37     
     Payment to contractor this estimate: 33,789.00     
 
          Voucher #   CC19187 Date: 05/06/2013 1 of 1 33,789.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  27 Total: 33,789.00     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.933  0.966  0.033  1,023,000.00  33,759.00 
Z0076604  TRAINEES TPG   0.000  3,500.000  3,500.000  0.000  3.000  3.000  10.00  30.00 
Total:   

$33,789.00

 

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